NCC190725_Payment Verification_20190625

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2019 2:46:20 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/25/2019 2:24:56 PM (Review- Construction NOI 12754)
• The task was assigned to Morman, Alaina by round robin distribution 6/24/2019 2:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2019 5:00 PM
6/24/2019 2:46 PM
Submit by Morman, Alaina 6/25/2019 2:26:44 PM (Payment Verification - NCG01-2019-0725)
• The task was assigned to Morman, Alaina. The due date is: June 26, 2019 5:00 PM
6/25/2019 2:25 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-NEW H-2019-Riverlights Lots 253 & 304
NC Reference No.*
NCG01-2019-0725
Certificate of
NCC190725
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/25/2019
Received
Check Number
NOI Tracking No.
12754
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes